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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : RENOUARD BATI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | RENOUARD BATI CONSEIL |
| Siren | 810767285 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15962 |
| Management number | 2015B01743 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 065.00 | 2 364.00 | 10 701.00 | 13 065.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 13 261.00 | 2 364.00 | 10 897.00 | 13 261.00 |
064 Advances and down payments on orders | 9 512.00 | 9 512.00 | 9 512.00 | |
068 Receivables – Trade and related accounts | 59 149.00 | 59 149.00 | 59 149.00 | |
072 Receivables – Other | 17 855.00 | 17 855.00 | 17 855.00 | |
084 Cash | 13 992.00 | 13 992.00 | 13 992.00 | |
092 Prepaid expenses | 5 311.00 | 5 311.00 | 5 311.00 | |
096 Total Current Assets + Prepaid Expenses | 105 819.00 | 105 819.00 | 105 819.00 | |
110 Total Assets | 119 080.00 | 2 364.00 | 116 716.00 | 119 080.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 4 577.00 | |||
136 Profit for the Year | 16 287.00 | |||
142 Total Equity - Total I | 27 464.00 | |||
156 Loans and similar debts | 116.00 | |||
166 Suppliers and related accounts | 30 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 028.00 | |||
172 Other debts | 32 024.00 | |||
174 Prepaid income | 26 673.00 | |||
176 Total debts | 89 252.00 | |||
180 Liabilities Total | 116 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 746.00 | 86 124.00 | 274 746.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 274 749.00 | 86 125.00 | 274 749.00 | |
238 Purchases of raw materials and other supplies (including royalties | 78 504.00 | 7 153.00 | 78 504.00 | |
242 Other external expenses | 171 631.00 | 72 761.00 | 171 631.00 | |
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
250 Staff compensation | 1 544.00 | 1 544.00 | ||
252 Social security contributions | 447.00 | 447.00 | ||
254 Depreciation and amortization | 2 245.00 | 119.00 | 2 245.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 255 255.00 | 80 034.00 | 255 255.00 | |
270 Operating profit | 19 494.00 | 6 091.00 | 19 494.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
306 Income tax's | 2 965.00 | 914.00 | 2 965.00 | |
310 Profit or loss | 16 287.00 | 5 177.00 | 16 287.00 | |
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